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Home My WebLink About07142014agenda9illege of @unrge freigt)ts Board of Trustees Regular Meeting Marcham Hall July 14, 2014 7:00 p.m. AGENDA 1. Approvaf of Meeting Minutes: June 9,2014 2. Report of Fire Superintendent Tamborelle Submitted Report - Resolution to Approve Purchase of a2015 Tahoe 3. Report of Asst. Superintendent of Public Works Frisbie Submitted Report. 4. Privilege of the Floor - 30 minutes - SIGN-UP at 6:45 p.m. Website - Privilege of the Floor Guidelines Report of Mayora. TWC-Comcast merger Report of the Trustees Report of Ghief Steinmetz - Submitted reports ' 2015-026a,b,ca. Village's Emergency Plan b. CHPD's Policy & Procedural Manual Report of Superintendent of Public Works Cross No updates to report 9. Report of Clerk & Treasurer Submitted reports' 10. Report of Attorney 1 1. Executive Session (as necessary) 12. Adjournment 5. Exhibit No. 2015-022 2015-023 2015-024 2015-025 unrevised 2015-027 6. 7. 8 " All Exhibits and Repotts ate located on http://www.Ca]'uga-Heights.nv.us/Minutes/,\genda Packet unless otherwise noted EXHIBIT 2OI5- 022 Minutes VILLAGE OF CAYUGA HEIGHTS Monday, June 9,2014 Marcham Hall BOARD OF TRUSTEES MEETING 7:00 p.m. Present: Mayor Supron; Trustees: Hamilton, Friend, Robinson, Salton and Woodard; Asst. Superintendent of Public Works Frisbie; Chief of Police Steinmetz; Clerk & Treasurer Mangione; Attomey Marcus. Absent: Trustee Crooker, Superintendent of Public Works Cross, Fire Superintendent Tamborelle. Call to Order: Mayor Supron called the meeting to order at7:02p.m. 1. Public Hearing on Proposed Local Law 2015-C: A Local Law to Replace Article X of the Articles of the Village of Cayuga Heights to Provide for Regulation of Vendors and Solicitors (FYE2015-014) Mayor Supron called the hearing to order at7:03 p.m. No member of the public in attendance requests to make comment. No comments have been submitted to the Clerk for inclusion into the public hearing record. The Public Hearing was closed at7:04 p.m. 2. Approval of Minutes: Resolution #7493 BE IT RESOLVED THAT: Minutes of the May 12,2014 Village of Cayuga Heights Board of Trustees Meeting are approved as written in Exhibit FYE2015-015. Motion: Trustee Robinson Second: Trustee Friend Discussion: Trustee Salton wonders if Section 5-d regarding zoning and the Mecenas - Ciaschi Proposal should be clarified. Attorney Marcus advised the board that if it is felt that any portion of the minutes does not accurately represent the substance or tone ofthe discussion which took place, it would be best to strike or revise the section. Ayes: Fiend, Robinson, Salton, and Woodard Nays: none Abstentions: Hamilton Motion carried 3. Approval of Minutes: Resolution #7494 BE IT RESOLVED THAT: Minutes of the May 28,2014 Village of Cayuga Heights Board of Trustees Meeting are approved as written in Exhibit FYE20I5-016. Motioin: Trustee Salton Second: Trustee Woodard Ayes: Friend, Hamilton, Robinson, Salton, and Woodard Nays & Abstentions: none Motion carried 4, Report of Fire Superintendent Tamborelle (Exhibit FYE2015-017) Submitted report (website - contained in Meeting Packet June 9,2014) Superintendent Tamborelle was not able to attend. 5. Report of Assistant Superintendent of Public Works Frisbie: (Exhibit FYE2015-018) Submitted report (website - contained in Meeting Packet June 9,2014) Asst. Superintendent Frisbie reported that a wet area on Highland Road has been tested and is ground water seeping into the roadway. A recent storm resulted in a downed tree on Cayuga Heights Road. 6. Privilege of the Floor Mark Mecenas asked if he would have an opporhrnity to address the board later in the meeting. Mayor Supron indicated that she would recognizehim when the board is in discussion on the question of expanding the commercial district. Mr. Mecenas defened any comments until that time. 7. Report of the Mayor Mayor Supron opened her remarks with an apology to Wies Van Leuken, who represents the Village on the Time Warner Cable (TWC) Access Oversight Committee (AOC). Ms. Van Leuken had submitted the AOC's annual budget for the board's consideration; the budget is not included in the Agenda Packet and is therefore included here in its entirety. DATE May 17,2014 RE: 2015 PEGASYS Budget Recommendations from Access Oversight Committee (AOC) Attached to this letter, please find the Resolution of the Access Oversight Committee of May 5,2014 with recommendations for the 2015 Budget for public, educational and governmental access operations ("PEGASYS" or "PEG" operations). Also attached is a statement of annual PEG collections and expenditures to show the estimated balance we have available for this Budget. I will attend the Meeting of June 9, 2014 to answer questions and hear your comments. As you know, the City of Ithaca's Franchise Agreement with Time Warner Cable requires that the three participating municipalities (The City of Ithaca, the Town of Ithaca and the Village of Cayuga Heights) ("The Municipalities") approve a budget every year by June 30'while the Agreement is in effect. This Budget is funded with the $.15/subscriber/month fee that is charged to TWC subscribers in the Municipalities. This "PEG Fee" goes directly from the subscriber to TWC where it stays until the approved purchases are made. The AOC drafts a budget for these purchases and submits it to the Municipalities for review and approval. This allows subscribers, through their elected representatives, a say in what happens to their PEG Fees. Municipal approvals are entered into the minutes of the AOC's July meeting and submitted to TWC by the respective AOC representatives. In the past, TWC would review these budgets at their Arurual Budget Meeting in July, after which spending accounts ("PEG Accounts") would be set up and the purchasing process set in motion. Equipment would start arriving in January of the next year. As you know, the AOC leamed earlier this year that during the last 4 years this Budget Meeting failed to set up a PEG account. During the lnst 2 of those 4 years (2011 & 2012 Budgets), this was conected retroactively by Tom Doheny, Director of Government Relations, whose office is in Ithaca. Then the responsibility for PEG operations was transferred to David J. Whalen (Director of Government Relations, CNY Division, Northeast) whose office is in Binghamton, NY. TWC has undergone repeated reorganizations, staffreductions and re-delegation ofduties to people in offrces at quite a distance from each other throughout the Northeast. And this was one of them. Up to then TWC's communications to the AOC were conveyed by Mr. Doheny in person to the PEGASYS' Access Coordinator who reported them at AOC meetings which she attends. fn turn' the AOC's requests would be taken by her to Mr. Doheny. Communications with Mr. Whalen took a while to get up to speed. Eventually the realization set in that no PEG account had been set up for the 2013 and 2014 Budgets. In the process of getting things back on track, the AOC got a glimpse of TWC's process for PEG operations. This process, from PEG Fee collection to expenditure, appears extremely complex and requires multiple departments throughout the Northeast. Setting up an account is just one step of many. Knowledge of this process fell through the cracks during the many staff reorganizations. It did not help that TWC never set up designated accounts to keep track of incoming and outgoing PEG monies. The AOC was in touch with Mr. Whalen on several occasions, then a formal letter was mailed to him, and then Mayor Supron wrote to him. Finally in April, the20l3 and20l4 PEG monies were found and accounts for their spending were set up. In Mr. Whalen's defense I should say that he did schedule a phone-conference with all the involved parties and directed them to locate the funds and sgt up spending accounts for their use. Also the PEGASYS' Access Coordinator is spending a lot of time moving the process along and talking to the many people at TWC who have to have a parl in it. I just learned from her, that the last approvals are in place and equipment is being purchased. The PEG Accounts set up under Mr. Whalen's tenure are different from those in the past. They are no longer "Capital Accounts" but "Operating Accounts". This means that they no longer need to be reviewed at TWC's Annual Budget meetings, that purchases can be made throughout the year, and, possibly, that they could include items other than Capital purchases. The latter is of great interest to the AOC. We would like to have a computer with internet access in the studio, to have archiving capacity and to have a website and other means of publicity. The City's Franchise Agreement is unclear on these issues. TWC has, until now, allowed Capilal purchases only. We are planning a meeting with Mr. Whalen to discuss this matter in person. Regarding the need for publicity, I should ad that currently PEG programming is cablecast in complete anonymity. TWC has deleted any mention of public access from their website, does not include the PEG channels in its TV menu or in its line-up in TV guides. The budget before you is a placeholder budget that will allow the AOC to replace equipment during the upcoming year as needed and hopefully make the purchases mentioned above. It addresses the current equipment needs of community, government and educational access. Every year the AOC solicits proposals from local educational institutions for equipment they need to show their programming on the educational channel. The same is done for governmental entities that use the government channel to cablecast their meetings and events. No proposals were brought before the Committee this year. The AOC has removed the word ucapital" from the language of its Resolution to reflect the changes made by TWC. The Village resolution probably should reflect these changes as well, so that we are not restricted to acquiring only "Capital" equipment. Please let me know if you need further information. The Village's resolution is due at the AOC no later than June 30,2015. Resolution Access Oversight Committee Monday, May 5,2014 AOC Recommendations for FY 2015 Budget WHEREAS, Section 15.12 of the Franchise Agreement between the City of Ithaca and Time Warner Entertainment- AdvanceA.{ewhouse Parhrership (TWC) of January 2003 requires the participating municipalities (City of Ithaca, Town of IIhaca, Village of Cayuga Heights) to provide TWC with an annual budget for public, educational and governmental access operations by June 30 ofeach calendar year, and WHEREAS, the City of Ithaca's Ordinance #2003-17, Par 18-4-G, requires the Access Oversight Committee (AOC) to provide the participating municipalities with a recommended annual budget by May 3l of each calendar year; now therefore be it RESOLVED, that the AOC accepted the attached budget for Fiscal Year 2075 in the amount of $30,000.00 at their regular meeting of May 5,2014, and BE IT FURTHER RESOLVED, that the AOC forwards its recommendations for approval by the Common Council of the City of lthaca, the Town of Ithaca Board and the Village of Cayuga Heights Board of Trustees, so that they may meet their obligation to provide TWC with an amual budget for public, educational and governmental access operation, which budget is due June 30 ofeach calendar year. Approved unanimously Budget for Fiscal Year 2015 Budget $30,000.00 Description: The PEGASYS studio has a great deal of equipment that is 10-17 years old, and will need replacement as it fails. This might include studio cameras [$10,000 each], camera cabling [$2,000 each], the studio special effects generator/video switcher [$30,000), the studio audio system ($5,000), and any other equipment and associated items that the Access Oversight Committee deems necessary for the proper functioning of the PEGASYS Studio. TOTAL $30.000.00 Year BCD PEG Fee Expenditures Balance collection (funds available for PEG purchases) 2004 200s 2006 2007 2008 2009 2010 20tl 2012 2013 2014 2015 Total $22,768.04 $19,372.15 $3,395.89 820,144.93 $14,814.73 $5,330.20 $19,616.00 s0.00 $19,616.00 $18,807.00 $19,338.81 ($531.81) $18,347.25 $11,749.t4 $6,599.11 $17,509.95 521,t02.13 ($3,592.18) $16,593.60 $17,433.96 ($840.36) $15,088.35 $9,589.92 $5,499.43 $14,032.50 94,254.78 $9,777.72 $13,977.69 $23,818.71 ($9,84t.02) $12,000.00 $30,000.00 (818,000.00) $12,000.00 s0.00 $12,000.00 $200,88s.31 $171,474.33 $29,410.98 x PEG Fees : $.I5/customer/month italics: estimqte Column Bl 2014 &2015lines : estimated revenues Column Cl 2013 & 2014 lines : approved but unexpended budgets The AOC manages Pegasys, which is the public access broadcasting network on TWC. In the May 17,2014 memo appearing at the beginning of the budget document above, Ms. Van Leuken reviews difficulties that have been encountered with TWC. Resolution #7495 WHEREAS, Section 15.12 of the Franchise Agreement between the City of Ithaca and Time Warner Entertainment- AdvanceA.{ewhouse parhrership (TwC) of January 2003 requires the participating municipalities (City of Ithaca, Town of Ithaca, Village of cayuga rreigtrts) to provide TWC with an annual budget for public, educational and governmental access operations by June 30 ofeach calendar year, and WIIEREAS, the City of Ithaca's ordinance #2003-17,Par 18-4-G, requires the Access oversight Committee (AoC) to provide the participaiing municipalities with a recommended annual budget by May 31 of each calendar year, and WHEREAS, the AOC accepted the attached budget for Fiscal Year 2015 in the amount of $30,000.00 at their regular meeting of May 5,2014, and WHEREAS, the AOC has forwarded its recommendations for approval so that they may meet their obligation to provide TW6 with an annual budget for public, educational and governmental access operation, which budget is due June 30 ofeach calendar year, therefore BE IT RESOLVED THAT: the attached Aoc budget for Fiscal Year 2015 is approved by the village of cayuga Heights Board of Trustees. Motion: Trustee Salton Second: Trustee Robinson Discussion: TWC has been a difficult entity with which to work and has hidden funds over several years. The Board expressed its appreciation to Ms. Van Leuken for representing the Village on the AOC. Ayes: Frien{ Hamilton, Robinson, Salton, and Woodard Noys & Abstentions: none Motion carried a. TCCOG: Shared Services Workgroup The recently approved NYS Budget requires each municipality in the state to save 1% of its tax levy through shared ,"*i..i Uy June 201 5. This means that the Village of Cayuga Heights will need to document a savings of approximately suggested that Ishared service ec three areas on which to focus for potential savings opp be to ese san b. Letter from Mark Mecenas to the Mayor and the Board of Trustees (Exhibit FYE20l5-019) The Mayor invited Mr. Mecenas to address the Board if he wished. He wanted to express his hope that the discussion would be non-confrontational and that in the future it would not be necessary to engage an attorney to communicate with the Board. AZoningReview Committee (ZRC) has been formed; they plan to address the entire document instead of adopting a piecemial approach. The current commercial district does not extend to Mr. Mecenas' property. He would hope to have a decision on his property sooner than revision of the complete zoning code document. oard, the proposal ecommendation oughthe local law district. IfanY need to be change require a separate local law process. It cannot be determined which process wou Attorney Marcus drew the distinction between the legal responsibility of the Village to respond if presented with.an application that could be accomplished under currenf zoning law and an application for land use completely outside current law. The discussion.on.lud.d with the acknowledgement that there are too many unknowns to provide Mr. Mecenas with an answer on his zoning revision question' d. Bolton Point (BP) Water Rate Structure This agenda item was moved forward to facilitate th Roy Staley, one of the Water Commissioners on the Bolton point Board represent There is a proposal to institute a quarterly flat rate which would be charged even if no water is us per gallon rate would be charged. This formula has been discussed for several years to address customers who regularly consume less than the 10,000 gallon current base usage. A request foi quote (RFQ) returned only one response which was for significantly more Ihur, *u, budgeted for t'ire study. At the recent BP Board meeting it was decided that the study would not be contracted and Don Hartill will perform the financial analysis. This would allow a January 2015 implementation. The Mayor raised the issue of the Village's sewer billing which is currently tied to water usage. When the previous change from an annual flat fee to charges based on water usage was made it took several years. An analysis of this flrther revision to the sewer fee metric will be undertaken by Mayor Supron, Engineer Cross, Mr. Hartill, and Treasurer Mangione. Town of Ithaca Attorney, Sue Brock contacted Village Attorney Marcus whose firm also represents Bolton Point and the Village of Lansing to discuss an issue related to construction of an additional water main under Route 13. Both BP and the Village of Lansing believe that there should be redundancy in the system in case of a failure to the current single line in use. The new 18" transmission main and 10" main for the Village of Lansing would be constructed by the Village of Lansing. The long-term agreement for BP to use the main should the need arise would need approval by all the BP participating municipalities of which Cayuga Heights is one. It is believed that each parly should have a different attorney; therefore Ms. Brock will be drawing up the agreement to be considered between BP and the Village of Lansing. Attorney Marcus felt it appropriate to make the Trustees aware of this situation. An action item related to this mav be on the Board of Trustees July 14.2014 asenda. c. ZoningReviewCommittee The committee met again and has made headway through the residential section. They are focused on how a change to zoning may impact the nature of a neighborhood. Mayor Supron will distribute a version of the Zoning Code which has been highlighted to emphasize those areas which need attention. Resolution #7496 BE IT RESOLVED THAT: The Proposed Local Law C of 2014 is passed as follows: VILLAGE OF CAYUGA HEIGHTS Local Law 3 of the vear 2014 A LOCAL LAW TO REPLACE ARTICLE X OF THE ,q.NTICLNS OF THE VILLAGE OF CAYUGA HEIGHTS TO PROVIDE FOR REGULATION OF VENDORS AND SOLICITORS Be it enacted by the Board of Trustees of the Village of Cayuga Heights as follows: SECTION I PT]RPOSE AND INTENT The purpose of this Local Law is (a) to replace Article X of the Articles of the Village of Cayuga Heights (the "Village") in order to detail the requirements for vendors and solicitors to operate within the Village, including by clariffing the registration process and providing for fines in the event of violations, and (b) to reformat these requirements as a Local Law to correspond to the format of the local laws most recently enacted by the Village. The intent of this Local Law shall be to contribute to the public welfare and good order by providing certain regulations and restrictions on the time, place and manner of operation of vendors and solicitors within the Village of Cayuga Heights, while enabling such persons the freedom to so operate. SECTION II AUTHORITY This Local Law is enacted pursuant to the grant of powers to local governments provided in Section 10 of the Municipal Home Rule Law to adopt and amend local laws not inconsistent with the provision of the New York State Constitution and not inconsistent with any general law relating to its property, affairs, government or other subjects provided for in said Section l0 of the Municioal home Rule Law. SECTION III DEFINITIONS As used in this Local Law, the following terms shall have the meanings indicated: A. Person - One or more natwal persons, corporations, limited liability companies, parbrerships, organizations, associations, societies and all other legal entities of any kind. B. Personal contact - The face-to-face interaction by one person with another person. C.Pofitical Organization - Anorganization, a substantial part of the activities of which is carrying on propaganda or otherwise attempting to influence legislation or participating in any political campaign on behalfofany candidate for public office. Religious, charitable or educational organization - An organization granted tax exemption as such by the Internal Revenue Service of the United States Treasury Department. Solicit - To make or seek to make personal contact with another person, either on any public street or public place, or by going from house to house or from place ofbusiness to place ofbusiness, on foot or from any vehicle, for the purpose of raising funds for, supporting the goals of or recruiting new members into a religious, charitable, educational or political organization, or participating in a political campaign on behalf of any candidate for public office. Solicitor - A person engaged in the activity of soliciting as defined in this Local Law. Vendor - Any person, either as principal or agent, who, on any public street or public place, or by going from house to house or from place ofbusiness to place ofbusiness, on foot or from any vehicle, (l) sells, rents or barters, offers for sale, rent or barter, or carries or exposes for sale, rent or barter any goods, wares, merchandise or services, or (2) takes or offers to take orders for goods, wares or merchandise or for services to be performed in the future or for the making, manufacturing or repairing of any article or thing for future delivery. REGISTRATION: REOUIRED FOR VENDORS. NOT REOUIRED FOR SOLICITORS It shall be unlawful for any person to act as a vendor, as defined in this Local Law, within the corporate limits of the Village of Cayuga Heights without first having registered with the Village Police Deparlment as required herein. Any person engaged in the activity ofsoliciting for religious, charitable, educational or political organizations, as defrned in this Local Law, shall not be required to register with the Village Police Department. D. E. F. G. SECTION IV SECTIONV A. EXCEPTIONS TO APPLICABILITY A. Nothing in this Local Law shall be applicable to: 1. Any sales conducted pursuant to statute or by order ofany court. 2. Any person selling personal propefty at wholesale to dealers in such articles. 3. Persons under the age of 18 years associated with nonprofit organizations, 4. An honorably discharged soldier, airman, sailor or marine who has procured a license as provided by the General Business Law of the State of New York B. This Local Law shall not apply so as to unlawfully interfere with interstate commerce. C. Those persons who shall be exempt from the applicability of this Local Law in accordance with Subsections (A) (1), Q) and (4) of this Section IV shall, nevertheless, register in accordance with the provisions of this Local Law with the Village Police Department at least 24 hours before engaging in any of the actions regulated under this Local Law. B. SECTION VI PROCEDI]RE F'OR REGISTRATION AS A VENDOR Any person required in accordance with this LocalLaw to register with the Village shall file with the Village Police Department, at least 24 hours prior to commencing such activity, a written registration upon a form furnished by the Village Police Department. Such registration form shall include, but shall not be limited to, the number and kind of vehicles to be used by the person in carrying on the activities; the kinds of goods, wares and merchandise the person desires to sell, or rent, or the kind of service the person desires to perform; the method of distribution; the name, address and age of the registrant; the name and address of the person, frm or corporation he/she represents; the length of time the registrant desires to conduct such activity; and such other information as lawfully may be required by the Village Police Department. Such registration shall expire on the last day of the calendar year in which it was made and must be renewed if the person desires to continue such activity thereafter. SECTION VII REGISTRATION FEE No fee shall be required to register with the Village of Cayuga Heights as a vendor. SECTION VIII RESTRICTIONS AND PROHIBITIONS A. It shall be unlawful for any person to enter upon residential private property for the purpose of vending or soliciting before the hour of 9:00 a.m. of any day or after 8:00 p.m. or after ll2hou,r before sunset, whichever is earlier, except upon the invitation ofthe owner or occupant ofsuch properfy. B. It shall be unlawful for any vendor or solicitor to enter or remain upon any premises whereon there is posted, in public view, any sign containing the words to the effect of "no peddlers," "no solicitors," "no agents" or other wording, the purpose of which purports to prohibit vending or soliciting on the premises. C. It shall be unlawful for any person who has entered upon private property for the purpose of vending or soliciting to leave the primary sidewalk or entrance area of the property except upon invitation of the owner or occupant of such property. D. It shall be unlawful for any person who is operating as a vendor or solicitor to leave any pamphlet, brochure or literature on any property, vehicle or mailbox unless permission is granted by the owner or occupant of such properly. E. No vendor or solicitor shall interfere with the free flow of pedestrian or vehicular traffic, F. No vendor shall operate as a vendor within 200 feet of any school property or permit any vehicle to stand on a public street within said distance of school properfy. G. It shall be unlawful to create or maintain any booth or stand or place any obstructions upon any public street or public place for the purpose of selling or displaying any goods, wares or merchandise, except as permitted by the Board of Trustees. SECTION IX RECORDS The Village Police Department shall maintain a record of all persons registered as a vendor under the provisions of this Local Law. SECTIONX PENALTIESFOROFFENSES Any person who, themselves or by an agent or employee, (A) shall act as a vendor, as herein defined, without first registering as required hereby, or (B) shall violate any of the provisions of this Local Law, shall be guilty of a violation and subject to a fine ofnot less than $100 and not more than S500 per offense. Each day's violation shall constitute a separate offense. SECTION XI SUPERSEDING EFFECT All Local Laws, Articles, resolutions, rules, regulations and other enactments of the Village of Cayuga Heights in conflict with the provisions of this Local Law are hereby superseded to the extent necessary to give this Local Law full force and effect. Without limiting the foregoing, Article X of the Articles of the Village of Cayuga Heights is hereby deleted from the Articles of the Village of Cayuga Heights and is hereafter null and void and of no further force or effect. SECTION XII PARTIAL INVALIDITY. In the event that any portion of this Local Law is declared invalid by a court of competent jurisdiction, the validity of the remaining portions shall not be affected by such declaration of invalidity. SECTION XIII EF'F'ECTIVE DATE. This Local Law shall be effective immediately upon filing in the office of the New York State Secretary of State, except that it shall be effective from the date of its service as against a person served with a copy thereof, certified by the Village Clerk, and showing the date of its passage and entry in the Minutes of the Village Board of Trustees. Motion: Trustee Robinson Second: Trustee Friend Discussion: It was determined that this revision to local law fits into NY's SEQR Type ll617.5 9 (c)(20) "routine or continuing agency administration and management, not including new programs or major reordering of priorities that may affect the envfuonment" action and thereby does not require further SEQR review. Ayes: Hamiltoq Friend, Robinson, Salton and Woodard Narys; none Abstentions: none Motion carried 8. Reports of Trustees No agenda items 9. Report of Chief Steinmetz (FYE20l5-020a,b,c) Chief Steinmetz requests anotarized copy of Local Law 2015-C in order to familiarize his staff with the new law and to have available to present to any interested parfy. The Deputy Clerk will provide anotarized copy of Resohfiion#7496. It was reported that although there are burglary suspects in recent break-ins they are different from previous suspects. The investigations are ongoing. Pat Kannus, Village Court Clerk contacted Attorney Marcus to ask him to appear in court on Tuesday, June l0m. The Board should assign a prosecutor to act on behalf of the Village when necessary since Mr. Marcus is not a criminal prosecutor. Chief Steinmetz will determine if the defendants in these cases are represented by an attorney. If they are not represented, the process can defer to the already established policy ofthe officer prosecuting their own case. 10. Report of Clerk & Treasurer Mangione (FYE20l5-021) Resolution #7497 BE IT RESOLVED THAT: Abstract #14 for FYE20L4 consisting of General Fund vouchers 975 - 1017 in the amount of $85,060.62 is approved and the Treasurer is instructed to make payments thereon. Motion: Trustee Salton Second: Trustee Woodard Ayes: Hamilton, Friend, Robinson, Salton and Woodard Nays: none Abstentions: none Motion carried Resolution #7498 BE IT RESOLVED THAT: Abstract #l for FYE2015 consisting of TA voucher 1 in the amount of $16,322.40 and General Fund vouchers I - l6 in the amount of $157,778.49 is approved and the Treasurer is instructed to make payments thereon. Motion: Trustee Hamilton Second: Trustee Salton Ayes: Hamilton, Friend, Robinson, Salton and Woodard ly'ays; none Abstentions: none Motion carried Meeting of the Village of Cayuga Heights Board of Trustees was adjourned by Mayor Supron at 9:50 p.m. EXHIBIT 2015.023 Iuly 14,2014 Honorable Kate Supron Board of Trustees Village of Cayuga Heights Monthly Report - July,20l4 June was a busy month with 48 runs. There were 23 caIIs in the Village of Cayuga Heights, 19 calls in the Town of Ithaca and 6 mutual aid requests. We had25 EMS runs and23 fire calls. The month was fairly routine with a fairly even number of fire and EMS calls. We did have several calls for wires down in June after several storms moved through our area. We were called into the city to establish a landing zone for multiple inbound medical transport helicopters during the incident at Simeons Restaurant.E202 established the landing zone at the high school and stood by for the duration of the incident in case more air medical assets were needed. We had several trainings scheduled through the month of June but only managed to get one training done. We did a night of engine company operations and focused on moving charged handlines. This training was geared toward getting members working on checklist items for hose movement and packing sign offs for these tasks. The rest of our regular training nights seemed to be scratched because we kept getting calls during the time allotted for training. We are planning a joint FAST training with several local departments including Dryden, Cortlandville and Moravia. We will host this training at the mall. We have set the dates for the fall recruiting drive and recruit training classes. We hope to have a class of 15 new members for the fall class. Our summer station and equipment maintenance program is progressing nicely. We did have the station parking lot sealed and striped, the air conditioning unit replaced in the radio room and the carpets in the office area replaced. We did take delivery of our new thermal imaging camera, 5 inch supply hose, pagers and we did order new turnout gear. A11 of our fire hose was tested and for the first time in many years we did not have any hose fail testing. All of the heavy pieces of apparatus are scheduled for maintenance for the third week in July. One of the station's air handling units has broken. The unit that controls the heat and air conditioning in the kitchen/training room has a broken water coil and the unit is apparently old enough that there are no replacement parts. HAS Associates is working on a solution for us. Cayuga Landscape came to the station and cleaned up the gardens in front of the station. We had the large stone ball that had been a working fountain removed because it had not been working for two years. We had them remove the water pool under the ball and fill it in with stone because it had been a breeding ground for mosquitoes since the fountain stopped working. There were several dead bushes removed and a couple replacements put in to clean up the look of the area. This garden was put in after 2001 as a 911 Memorial Garden donated by the Ithaca Garden Club. In a meeting with our public safety committee we discussed using money from the Hanselman Trust to purchase a2015 Tahoe for the department. We hope to get approval to move forward with this project at the July board meeting. The Tahoe will be coming open on state contract in the near future and the window to order the vehicle will not be open long. We would like to order the vehicle and get it outfitted locally and put it in service. Sincerely, George Tamborelle Fire Chief/Fire Superintendent Exhibit 2015-024 Resolution # WHEREAS, The Village of Cayuga Heights Fire Department is the beneficiary of Hanselman Family Trusts; and WHEREAS, The Village of Cayuga Heights Fire Department has determined that there exists the need for a vehicle; and WHEREAS, NYS contract purchasing for 2015 Tahoes will be made available in the near future; and WHEREAS, Village of Cayuga Heights Public Safety committee recommends the purchase of a 2015 Tahoe. NOW, THEREFORE, BE IT RESOLVED THAT: Approval shall be granted to purchase a20I5 Tahoe at NYS contract pricing, the cost of which will be reimbursed to the Village of Cayrga Heights from Hanselman Fund proceeds. Motion: Second: Discussion: Ayes: Navs or abstentions: Exhibit 2015-025 REPORT OF PUBLIC WORKS Monday, JuIy 07,2014 TO: BOARD OF TRUSTEES FROM: Jeffrey Frisbie; Asst. Superintendent of Public Works PERIOD: June 2014 REPORT BY DEPARTMENT: 1. PUBLIC WORKS a. Street System: We have finished repairs on Kline Road. b. Storm Water System: We have been continuously cleaning catch basins and monitoring our creeks to keep them clear of debris. We started ditching Warwick Rd. c. Water System: Nothing to report. d. Sewer System: We have plans on continuing flushing. e. Buildings and Grounds: nothing to report. f. Personnel: Nothing to report. g. Safety: Nothing to report. Resolution WHEREAS: Franchise negotiations between the Village of Cayuga Heights and Time Warner Cable are ongoing; BE IT RESOLVED THAT: The Board of Trustees of the Village of Cayuga Heights authorizes the Village Mayor to send a letter to Comcast opposing their merger with TWC until a new franchise agreement has been reached and entered into with the Village of Cayuga Heishts. EXHIBIT 2015- 026a VitEage *f Uayug* ht*ighte Fe;$l*e ffep*rtrrremt 8gS Hsrtsha\n. RoFd " lthac€, Neur Ysrtk {4*5S-5$SB. Fho*e: t60?} C57-JS11 *-maif : j$t+i*rir*t*@eayuga-hei#hts.rly-ij* . Fdx: {SS7} 257-3474 *hief sf Potice June 10, 2014 To: The Honorable Mayor Supron Members of the Board of Trustees Village of Cayuga Heights Re: Report of the Police Department for June, 2014 In the month of June the police department received 332 calls for service. In addition to these calls, 98 uniform traffic tickets were issued and 13 parking violations were cited. A breakdown of the calls for service is as follows: 3 felony complaints of attempted burglary were reported. All 3 of the reported incidents were observed to be suspicious persons and/or circumstances as there was no sufficient evidence to conf,rm that they were burglaries. 6 misdemeanor incidents were handled including I for fraud, 4 for larceny and I for vehicle and traffic. The fraud complaint involved the complainant receiving phone calls from a company claiming to be the IRS, stating that the resident owed back taxes and needed to pay immediately or there would be a warrant issued for her arrest. The investigating officer made contact with the caller who stated that no call was made to the resident. No fi.rther calls have been reported. 3 of the reports of larceny were for delivered packages being taken from residents' homes. These incidents occurred during the same time frame, there are no suspects at this time. The last larceny incident was reported as a picnic table being stolen from a rental property. After investigation it was found that the table belonged to the previous tenant who had retrieved the table while the current tenant was away. The final misdemeanor incident occurred during a traffic stop. The driver was found to be driving a vehicle with a suspended registration. There were no penal law violations reported for the month of June 2014. l0 reports of local law violations we handled including for I for Noise, I for Soliciting without a permit, I for being in Sunset Park after hours, 3 for Care and Mowing of Property, and 4 for Dog Control. The Noise complaint was reported as a loud gathering at a residence. Upon the officer's anival the residents were found to be hosting a wedding for their son. The residents were advised of the Village's Noise ordinance and the residents agreed to keep noise to a minimum. I call for Soliciting was handled. A report for a person going door to door soliciting residential gutter cleaning was made. As this was the second report made regarding gutter cleaning. A suspect was identified and a warrant was issued for arrest on charges of Local Law Soliciting without a permit. I incident occurred of persons being in Sunset Park after hours. 2 subjects were issued citations for the Local Law. There were 4 complaints received for dog control. 3 reports involved residents having observed a loose dog and I involved a resident reporting a missing dog. In all 4 incidents the dogs were returned to their owners without further incident. There were 3 Motor vehicle accidents investigated, none involving deer. 2 olher incidents were reported involving deer. 1 was for the report of an injured deer that had fled the location upon ofhcer's anival. The other incident came in from Tompkins County Dispatch stating that there were several deceased deer on the side of the roadway on Rt. 13. The officer located 3 deceased deer and moved them out of the roadway. State DOT was contacted for removal and Cornell Deer Management was notified of the tagged deer. In summary, 6 persons were arrested and the following 7 charges were filed: 2-LLIn the Park after Hours, 2-LL Soliciting without a Permit, 2-Execution of a Bench Warrant, l-Suspended Registration. Over the course of this month police department members took part in the following trainings and events: On the 2"d and3'd Sergeant Jerry Wright facilitated the annual Bike Rodeo at Northeast Elementary School. Participants were issued certificates upon completion. On the 2l't Officer Mike Keegan visited Ithaca Community Child Care Center. On the l't and 17* Ofhcers Jim Landon and Chad Lansing completed Buckle Up New York and STEP over-time traffic details. The full time off,rcers worked atotal of 40 horus of overtime and the nart time officers worked a total of 150.5 hours. Sincerely, Chief James Steinmetz Exhibit 2015-026b VILLAGE OF CAYUGA HEIGHTS POLICEDEPARTMENT Total Traffic Citation Repoft, by Violation Violation Descrintion Total 7D LL#1-96 OVERNIGHT PARKING Report Totals 13 13 Exhibit 2015-026c UTT Report by Date From 06/01 /201 4 to 061301201 4Date Offense Location MPH MPH Zone O6I3OI2OL4 DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD 0613012014 OPERATING WITHOUT INSURANCE-NO CARD IN VE WINTHRUP DR AT SIMSBURRY O6I3O/2OL4 DISOBEYED TMFFIC CONTROL DEVICE WINTHRUP DR AT SIMSBURRY 0613012014 DISOBEYED TMFFIC CONTROL DEVICE N TRIPHAMMER RD O6I3O/20L4 UNINSPECTED MOTOR VEHICLE RT 13 SOUTH O6/3OI2OL4 DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD 06/29/2014 UNINSPECTED MOTOR VEHICLE HANSHAW ROAD O6/29/20L4 NO/INSUFFICIENT TAIL LAMPS N TRIPHAMMER RD 06/28/2014 DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD 06/27/20L4 IMPROPER/NO SIGNAL N. TRIPHAMMER RD O6/2712OL4 NO/INADEQUATE LIGHTS STATE ROUTE 13 06/27120T4 UNINSPECTED MOTOR VEHICLE STATE ROUTE 13 06/27/20L4 UNREGISTERED MOTOR VEHICLE-NO PROOF IN VE E UPI-AND RD AT N TRIPHAMME 06/27/2OI4 IMPROPER/NO SIGNAL HANSHAW RD 06/27/20T4 DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD 06/27/2014 FLD TO STOP @ STOP SIGN E UPLAND RD AT N TRIPHAMME O6/26/2OL4 DISOBEYED TMFFIC CONTROL DEVICE HANSHAW RD 06/26/2014 DISOBEYED TRAFFIC CONTROL DEVICE TRIPHAMMER RD O6125/2OL4 BACK SEAT PASS LESS THAN 4 NO/IMP RESTMINT N TRIPHAMMER RD 06125/2Ot4 OPERATTNG WTTHOUT TNSUMNCE (O9124/rr) HANSHAW RD 06/25/2014 UNINSPECTED MOTOR VEHICLE-1o DAY APRIL 11,1 N TRIPHAMMER RD O6/2512OL4 SPEED IN ZONE N TRIPHAMMER RD 45 30 06/2512014 DRIVERS VIEW OBSTRUCTED-REAR WINDOW STIC N TRIPHAMMER RD O6/25120t4 NO HEADLAMPS/INCLEMENT (MIN) HANSHAW RD 06/25/2014 DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE ROAD 06/25/2014 NO HEADLAMPS/INCLEMENT HANSHAW RD 06/25/2014 DISOBEYED TMFFIC CONTROL DEVICE N, TRIPHAMMER RD 06/25/2014 IMPROPER/NO SIGNAL HANSHAW RD ONTO N TRIPHA O6I24I2OL4 OPER MV WHILE USING PORTABLE ELEC DEV (RIGH HANSHAW RD 06123120T4 DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD 06123120T4 OPEMTING WITHOUT INSUMNCE (NONE SHOWN) HANSHAW RD O6123/2OL4 UNINSPECTED MOTOR VEHICLE TRIPHAMMER RD O6/23/20L4 DISOBEYED TMFFIC CONTROL DEVICE (SPEED) HANSHAW RD O6/23120L4 UNINSPECTED MOTOR VEHICLE HANSHAW RD 06/2312OL4 SPEED rN ZONE HANSHAW RD 34 1s 06/2212074 DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD 06/2212014 UNINSPECTED MOTOR VEHICLE NORTH TRIPHAMMER ROAD 06/22/2014 DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD 06/22/20t4 OPER MV/MC/BrC W/MORE 1 EARPHONE HANSHAW RD 06/22/2074 OPERATTNG WTTHOUT TNSUMNCE (08/29/L3) WTNTHROP DRrVE O6/2212OL4 UNINSPECTED MOTOR VEHICLE WINTHROP DRIVE O6/2U2074 DISOBEYED TMFFIC CONTROL DEVICE TRIPHAMMER RD 06/20/2014 UNINSPECTED MOTOR VEHICLE TRIPHAMMER RD O6/2O/20L4 IMPROPER/NO SIGNAL TRIPHAMMER RD 06/20/2014 oPEMTTNG WTTHOUT TNSURANCE (09/07/t2) TRTPHAMMER RD 06/19/20T4 OP MV- MOBILE PHONE (RIGHT EAR) NORTH TRIPHAMMER RD 06/L9/20I4 DISOBEYED TMFFIC CONTROL DEVICE (SPEED) HANSHAW RD 06/T8/2014 UNREGISTERED MOTOR VEHICLE PLEASANT GROVE RD 06/18/2014 DISOBEYED TRAFFIC CONTROL DEVICE (SPEED) HANSHAW RD O6/I8/20t4 IMPROPER/NO SIGNAL PLEASANT GROVE RD 06117I2OI4 DISOBEYED TMFFIC CONTROL DEVICE TRIPHAMMER ROAD 06IT7/2OL4 NO/INSUFFICIENT TAIL LAMPS N. TRIPHAMMER ROAD 06/17/2OT4 OPERATING WITHOUT INSUMNCE-NO VALID CARD TRIPHAMMER RD O6IL7/2OL4 DISOBEYED TMFFIC CONTROL DEVICE TRIPHAMMER RD 06/17/2014 OPERATING WITHOUT INSURANCE HANSHAW RD 06IL7I2OI4 OPERATING WITHOUT INSURANCE HANSHAW ROAD 06/17/2014 DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE ROAD 06/T7/2014 NO/INADEQUATE LIGHTS HANSHAW ROAD 061t7/20r4 oPERATTNG WTTHOUT INSUMNCE (05/t9/r4) HANSHAW RD 06/17/2014 NO/ILLEGAL FRONT WINDSHIELD HANSHAW RD 06/17/20L4 UNREGISTERED MOTOR VEHICLE (O4/24/L4) NORTH TRIPHAMMER RD 06/T7/2014 IMPROPER/NO SIGNAL HANSHAW RD 06116/2014 SPEED IN ZONE NORTH TRIPHAMMER ROAD 60 30 O6/L6/20I4 DISOBEYED TRAFFIC CONTROL DEVICE (SPEED) HANSHAW RD O6/L6/20L4 NO/INADEQUATE LIGHTS HANSHAW ROAD 06/L6/20L4 SPEED IN ZONE HANSHAW RD 33 15 06/T6/2014 DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD O6/L6/2OT4 OPEMTING WITHOUT INSURANCE-NO VALID CARD PLEASANT GROVE RD 06/16/2014 DISOBEYED TMFFIC CONTROL DEVICE HANSHAW RD 06/16/20T4 OPERATING WITHOUT INSURANCE (08/20/13) NORTH TRIPHAMMER ROAD 06/T5/2014 OPER MV WHILE USING PORTABLE ELEC DEV (L-HA HANSHAW RD 06/r5/20t4 oPEMTTNG WTTHOUT TNSUMNCE (O7/26/rL) HANSHAW RD 06/23/2014 UNINSPECTED MOTOR VEHICLE N TRIPHAMMER RD Date 06/L3/2014 06/73/20t4 06/72/20L4 06/12/20t4 06/rr/20t4 06/7r/20t4 06/rr/2014 06lrL/2014 06/7L/20L4 06/rrl20L4 06/08/2014 06l06/20L4 06/06/20L4 06/06/2Or4 06/06/2014 06/06/2014 06/0s/2or4 06/05/2014 06/04/2014 06/04/2014 06l0tl2014 06loLl2oL4 0610u2oL4 06/or/2ot4 Offense Location MPH DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD IMPROPER/NO SIGNAL PLEASANT GROVE RD DISOBEYED TMFFIC CONTROL DEVICE (SPEED) HANSHAW RD DISOBEYED TRAFFIC CONTROL DEVICE (SPEED) HANSHAW RD OPERATING WITHOUT INSURANCE GT/23/L3) HANSHAW RD NO/INADEQUATE LIGHTS PLEASANT GROVE ROAD OPERATING WHILE REGISTMTION SUSP/REVOKED PLEASANT GROVE ROAD UNREGISTERED MOTOR VEHICLE PLEASANT GROVE ROAD OPEMTING WITHOUT INSURANCE PLEASANT GROVE ROAD UNINSPECTED MOTOR VEHICLE RT13 NO/INADEQUATE LIGHTS N. TRIPHAMMER ROAD DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD DISOBEYED TMFFIC CONTROL DEVICE (STOP SIG EAST UPLAND ROAD OPEMTING WITHOUT INSUMNCE (OUOS|74) EAST UPLAND ROAD DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD DISOBEYED TRAFFIC CONTROL DEVICE CAYUGA HEIGHTS RD DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD NO/INSUFFICIENT TAIL LAMPS PLEASANT GROVE ROAD DISOBEYED TMFFIC CONTROL DEVICE PLEASANT GROVE RD DISOBEYED TRAFFIC CONTROL DEVICE NORTH TRIPHAMMER ROAD LAP/SHOULDER VIOLATION OR D] VIOLATION PLEASANT GROVE RD DISOBEYED TRAFFIC CONTROL DEVICE PLEASANT GROVE RD LAP/SHOULDER VIOLATION OR D] VIOLATION PLEASANT GROVE RD MPH Zone Summary Query returned 98 records. EXHIBIT 2015-027a VILLAGE OF CAYUGA HEIGHTS CLERK'S REPORT July 14,2014 1. Public Employees' Safety and Health (PESH) inspection of the Village's written Workplace Violence Prevention program was conducted on July 8, 2014. All violations associated with the November 14,2013 inspection and subsequent Notice of Violation and Order to Comply have been determined to be corrected. 2. Tax Collections to date equal $2,351 ,767 .83. Penalties in the amount of $1 10.95 have also been collected.' Unpaid taxes are $88,183.98 with $4409 .24 in penalties currently assessed. 3. Requests for Waiver of Tax Penalty: Mr. Peter Bellisario of 1017 Triphammer Road came in to pay his taxes on July 8th. He had placed the check in the sun-visor of his vehicle and forgot to stop by the office to make payment during June. He has requested that his penalty be waived since he is 93 years old and has never made a late tax payment to the Village in 40 years of residence here. Mr. Wee Ming Yeo believes that the tax bill was possibly lost in the mail. See attached letter. 4. The annual Payroll Certification was submitted to Tompkins County Personnel on June 21, 2014. 5. Local Law 2014-3: Regulation of Vendors and Solicitors was filed with the NYS Department of State. Respectfu I ly .su bm itted, fu ".-'74. "V4atr7'io"na Village Clerk iJ- L\u-y 6{.Lf 4"'*s ,- -&Y EXHIBIT 2OI5.O27b VILLAGE OF CAYUGA HEIGHTS TREASURER'S REPORT July 14,2014 1. Bank Balance: $3,991 ,749.15 as of June 30, 2014 2. Audit: a. The NYS Office of the State Comptroller began its audit focusing on the Village's Financial Condition and Budget Practices on June 30,2014. We have also been informed that they will be reviewing the Village's Retirement Reporting. 3. Budget: a. The Finance Committee will be reviewing FYE2014 Budget Adjustments this week prior to completion of the year-end close and completion of the Annual Update Document (AUD). 4. Bond and BAN Financing: a. On July 15,2014 an Administrative fee in the amount of $1,537 is due on the NYS Environmental Facilities Corporation loan C7-6382-02-00 id# 3036. 5. Transfers: a. During the month of June 2014, $154,905.92 was transferred from Consolidated Fund checking to Trust & Agency for payroll, 75o/o of the retiree healthcare premium, and payroll processing fees. 6. Revenues & Expenditures: a. Total Deposits and Credits - $2,135,931.51b. Total Checks and Debits - $446,305.72 7. Current Expenses: Unaudited Abstract #15 dated July 14, 2014: as distributed Monday July 14, 2014 and Unaudited Abstract #2 dated July 14,2014: as distributed Monday July 14,2014. 8. Approval of July Abstracts: BE fT RESOLVED THAT: Abstract #15 for FYE2014 consisting of Consolidated Fund vouchers 1018 - 1050 in the amount of $ 1 1,661.42 is approved and the Treasurer is instructed to make payments thereon. BE lT RESOLVED THAT: Abstract #2for FYE2015 consisting of Trust and Agency vouchers 1 - 12 in the amount of $16,747.68 and Consolidated Fund vouchers 17 - 101 in the amount of $284,606.99 is approved and the Treasurer is instructed to make payments thereon, Respectfully submitted, fu".'V4. 'VQa.tg.ione Village Treasurer 07/14/2014 14:56:36 VILIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE TotalClaims: $42,515.44 071r4120r4 Number 015 Voucher # Claimant Account # Amount Check Date 1OI8 AIRGAS USA, LLC A1640.410 31.73 99 19017 0241 CYlinder Rentals 1018 ATRGAS USA, LLC A1640.410 17.00 99 127 86 13 | /Ilazmat Flat Rate 1019 ITHACA AGWAY FARM & HOME CTR A3410'410 165'96 377753ll\gh Test Chain IO2O ALL-MODE COMMLINICATION A1620'410 161.00 SVC088986/Phone Install t02l CARQUEST AUTO PART STORES A1640.410 256.99 173861/Parts 1021 CARQUEST AUTO PART STORES A3410.490 47.40 176593lOil t02r CARQUEST AUTO PART STORES A8160.490 s.76 l76324lBcono 4 STT t02r CARQUEST AUTO PART STORES A8160.490 -145.8s 176294lCredit Return 1022 Casella Waste Systems, Inc. A3410.410 45'3I 1257580/Trash Removal IO23 CULLIGAN WATER A1620.410 78.30 27 2X'l 9 9 I I 403 /Bottled Water IO23 CULLIGANWATER 4'1640.410 33.40 27 2X200 | 43 06/8 ottled Water IO24 DIG SAFELY NEW YORK INC A5110.410 4.OO 207 4 5 09 | 4 lLine Locating 1025 Direct Energy Business A1620.440 73.63 37973 0710112014 Hl4335552Alatural Gas- VH- MaY t025 Direct Energy Business A3410.440 163-41 37973 0710112014 Hl4335553Alatural Gas- FD- MaY 1026 EMERGENCY MEDICAL PRODUCTS INC A3410.460 167.62 1652302A{aloxone Kit 7026 EMERGENCY MEDICALPRODUCTS INC A3410.460 113.25 1 63448 I /Replacement BatterY 1026 EMERGENCY MEDICAL PRODUCTS INC A3410.460 161.67 I 6 1 898 5/Disposable Resuscitators 1027 ENERGETIX 41640.410 43.40 05 I 48430/Random Drug Testing IO28 GRIFFITHENERGY A1640'460 1,310.38 701798/Fuel IO3O INTEGRYS ENERGY SERVICES OF NY A5I82.4OO 660.44 37974 OTIOII2OI4 4 1993 878/Street Lights- MaY Page: I 07/14/2014 14:56:36 TotalClaims: $42,515.44 VILI,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE 07/t4t201,4 Number 015 Voucher # Claimant Account #Amount Check Date 1031 KINSLEY POWER SYSTEMS SVC0000664 20 I Battery Replacement 1O3I KINSLEY POWER SYSTEMS SC}IED004 I 6 1 TAvlaintenance 1032 Maguire CMI 29854vVCredit Return 1032 Maguire 129854M/Regulator, F-Panel, Retainer 1032 Maguire Credit A3410.410 A3410.410 43410.490 43410.490 1^5r42.490 Al110.410 43120.4r0 A1640.440 A1650.410 43410.440 1^3t20.410 43t20.410 A3410.410 A3410.410 A3410.410 26s.90 430.00 -117.70 531.01 -84.84 94.63 324.00 208.06 160.05 66.33 3797 5 07 t0u20t4 714.2s 37975 0710112014 56.84 37975 0710]/2014 t7.29 175.2r 13.58 2,926.50 165.00 56.00 1,535.00 72.00 IO33 PLEASANT VALLEY ELECTRIC A1620.410 26l62lReplace ballast IO34 REEVES BROTIIERS FARMS TRUCKING A5I1O.41O 222lTop Soil 1035 Staples Contract & Commercial 7001250702lToner 1036 STAPLES 1087 5057 4l lPaper, Oens, Toner IO37 VERIZ Phone Service- Mav-DPW IO37 VERIZ Phone Service- May- VH IO37 VERIZ Phone Service- May-FD 1039 GANNETT CENTNYNEWSPAPERS A141O.4IO 0001601 835/Public Notice 1O4O HOME DEPOT CREDIT SERVICES A3I2O.4IO 60268621PV C. PVC Cement IO4I STEINMETZ. JAMES Staples 1043 The Empire Group, PSC, LLC 20 I 4-0 l/Police Manual Project 1044 Five Star Urgent Care Ithaca 2 I 09849/Physical- Haoge Lu IO47 OFFICE OF THENYS COMPTROLLER 4'690 5040850-2014-05-0l/Court Fees- Mav 2014 1048 Sam Peter Furniture 109481/Chests, Table IO49 SCLIWC 9OO2/Backflow Test Page: 2 07/14/2014 14:56:36 TotalClaims: $42,515.44 VUJIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FTIND. VILLAGE 07t14t20r4 Number 015 Voucher # Claimant Account # Amount Check Date 1050 Acuity Specialty Products Inc 43410.480 657.51 9000984699/Glass & Floor Cleaner Total:tI,661.42 Page: 3 07/14/2014 14:56:36 TotalClaims: 542,515.44 VILI,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers SEWER FTJND 071r4/20t4 Number 015 Voucher # Claimant Account #Amount Check Date 1OI9 ITHACA AGWAY FARM & HOME CTR G8130.490 I5I.I7 37 7 7 57 lLandscape Fabric IO19 ITHACA AGWAY FARM & HOME CTR G8130.490 54.18 356649/Door Sweep l02l CARQUEST AUTO PART STORES G8120.490 19.10 176245loil and Air Filter l02r CARQUEST AUTO PART STORES G8130.410 8.44 176626/Belt 1027 CARQUEST AUTO PART STORES G8130.410 2.58 176585/Oil Filter 1029 Hercules Hardware G8130.410 157.50 87 421 8 lF loutescent Drop Light 1033 PLEASANT VALLEY ELECTRIC G8I3O.41O I32,OO 26116/WWTP- Repair to transformer 1037 vERrzoN G8130.440 77.65 37975 07t0U2014 Phone Service- May-WWTP IO38 YAW'S ENVIRONMENTAL G8I3O.41O 19.157.00 WWTP Operation & Maintenance 1042 Aqua-Aerobics Systems, Inc. G8130.490 9,828.84 998945/Cloth Sock 1042 Aqua-Aerobics Systems,Inc. G8130.490 240.87 998998/Frame 1045 GSM Filtration Inc. G8130.490 766.00 436lPipe 1046 MCMASTER-CARR SUPPLY CO G8130.490 35.13 87 45 5243 / Steel Riser Clamps IO51 CHROMATE INDUSTRIAL CORP G8130.490 223,56 87 lB32690llFuse, Adaptors, PVC Total:30,854.02 Page: 4 07/14/2014 14:59:44 Total Claims: 9284,606.99 VILT,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE 07tr4t2014 Number 002 Voucher # Claimant Account # Amount Check Date t7 AT&T A1650.410 20.84 37970 06t24120t4 1259 67 0020 lPhone Service 18 BEAM MACK SALES & SVC INC A8160.490 551.35 255346ElCfutch 18 BEAM MACK SALES & SVC INC A8160.490 575.29 256670ElWater Pump 19 CARQUEST AUTO PART STORES A1640.200 529,14 177362lOilDrain 19 CARQUEST AUTO PART STORES ,{3410.490 264.57 177362lOilDrain 19 CARQUEST AUTO PART STORES A5110.490 264.57 l77362lOilDrain 20 Cortland Cnty Regional Train A3410.450 270.00 Shirts & Boot Camp 2I GRIFFITTI ENERGY A1640.460 2,418.08 701845/Fuel 2I GRIFFITHENERGY A1640.460 568,17 703440lFuel 2I GRIFFITHENERGY A1640.460 1,532.26 703560/Fuel 2I GRIFFITHENERGY A1640.460 1.681.17 801019/Fuel 22 I{ANSON AGGREGATES NY LLC A5I1O.41O 731.31 2529722lPatching 22 HANSON AGGREGATES NY LLC A5110.410 1.313.3I 2530902lPatching 22 FIANSON AGGREGATES NY LLC A51IO.41O 581.99 2540107lPatg,hing 22 I{ANSON AGGREGATES NY LLC A5I IO.4IO 765.53 2543567lPatching 22 }IANSON AGGREGATES NY LLC A5110.410 1.446.60 2537873/Patching 22 }IANSON AGGREGATES NY LLC A5 1 I O.41O 579.81 2538903/Patching 23 HSC ASSOCIATES A34IO.48O 3.46I.00 237 8 | lHeat pump/air conditionin g 24 SHERPA TECHNOLOGIES,INC. 41680.410 IO5.OO 40080Arletwork Support 24 SHERPA TECHNOLOGIES,INC. 41680.410 1O5.OO 4005 6A.Tetwork Support Page: I 07/14/2014 14:59:44 Total Claims: $284,606.99 VILIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FT]ND - VILLAGE 0711412014 Number 002 Voucher # Claimant Account #Amount Check Date 24 SIMRPA TECHNOLOGIES.INC. A.1680.410 13O.OO 40162/Software Service 24 SIIERPA TECHNOLOGIES,INC. 41680.410 1O5.OO 401154{etwork Support 25 TIOGA AUTO PARTS, INC. A3I2O.49O 121.94 695818/Brake Rotor 25 TIOGA AUTO PARTS,INC. A51IO.49O 1,233.56 69503 6/Reman Diesel Injector, Deposit 25 TIOGA AUTO PARTS, INC. A5IIO,49O -1,233,56 695665/Credit Return 25 TIOGA AUTO PARTS. INC. 451.42.490 49.50 693683/Brakeline 25 TIOGA AUTO PARTS, INC. A^5142.490 49.50 6937S0lBrakeline 26 VERTZONWTRELESS 1^3120.410 63.24 37972 0612412014 97 2621 | 429 I Cell Service- Chief 27 CA\.UGA HETGHTS PBA A9060.810 5.000.00 37971 0612412014 201 4-201 5 Health/Welfare Fund 29 BH Cleaning Services A3410.490 106.00 1497lStripping and waxing 30 CASKEY'S GARAGE A5IIO.49O 4.98 124513lYent 30 CASKEY'S GARAGE 1^5142.490 970.73 124564/2006 Ford- Parts & Labor 30 CASKEY'S GARAGE A8160.490 970.73 124564/2006 Ford- Parts &Labor 31 CAYUGA CRUSIIED STONE A5110.410 732,37 208889/Stone 31 CAYUGA CRUSHED STONE A51IO.41O 256.49 209018/Stone 32 CROSSROADS HIGHWAY SUPPLY A3I2O/IO 67.80 12408/Safety Vests 32 CROSSROADS HIGIIWAY SUPPLY A5IIO.41O 178.76 I244llPost 32 CROSSROADS HIGIMAY SUPPLY A5110.410 1.734.00 12474U-Channel Post, Stop Sign 33 DRYDEN LAWN & RECREATION A8160.490 113,77 208858/Belt 34 HOMERMENS & BOYS STORE A1640.410 600.00 02208 I Clothins Allowance- Aresenault Page: 2 07/14/2014 14:59:44 Total Claims: $284,606.99 VILI,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE 071r4120r4 Number 002 Voucher # Claimant Account #Amount Check Date 34 HOMERMENS & BOYS STORE 41640.410 600.00 026 1 8/Clothing Allowance- Diller 34 HOMERMENS & BOYS STORE A1640.410 600.00 0220 4 I Clolhing Allowance- Ei ghmey 34 HOMERMENS & BOYS STORE A1640.470 600.00 02619 I Clothing Allowance- Ellis 34 HOMERMENS & BOYS STORE A1640.410 600.00 02611 I Clothing Allowance- Newhart 34 HOMERMENS & BOYS STORE A1640/10 600.00 0220 5 I Clothing Allowance- Potter 34 HOMERMENS & BOYS STORE 41640.410 600.00 02207 I Clothing Allowance- Relyea 34 HOMERMENS & BOYS STORE A1640.410 600.00 02610/Clothing Allowance- Snyder 34 HOMERMENS & BOYS STORE A1640.410 600.00 02209 I Clothing Allowance- Townsend 36 Staples Contract & Commercial A1410.410 12.17 7 001286595 /Label Maker Tape 36 Staples Contract & Commercial 41410.410 19.40 7 0013 17 65 4 lMonthly Index Tabs 36 Staples Contract & Commercial 4'1620.410 17.99 7 001286595 lToilet Paper 37 GUARDIAN-SMD A9O55,8OO 281.70 Disability Period End 4 I I I | 4 38 B&W SUPPLY CO. A3120.410 32.59 358904/Liners 38 B&W SUPPLY CO. 43410.410 48.39 359147/Resolve. Rinse Aid 39 Maguire A3120.490 10.00 783 l7llnspection- 2013 Ford Explorer 39 Maguire A5110.490 89.95 259347lFord F350- Parts & Labor 40 Manheim. Brandon S. A3120.410 331.99 Travel Reimbursement 4t WTLLTAMSONLAWBOOK CO 43120.4t0 271.33 15034l/Receipt Book 42 Direct Energy Business 41620.440 24.02 37977 0710712014 H143921sOA{atural Gas- June- VH 42 Direct Energy Business A1640/40 6.75 37977 0710712014 Hl4398066Alatural Gas- June- DPW Page: 3 07/14/2014 14:59:44 Total Claims: $284,606.99 VILI,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND. VILLAGE 0711412014 Number 002 Voucher # Claimant Account #Amount Check Date 43 INTEGRYS ENERGY SERVICES OFNY A1620.440 4300909 6 lBlectric- June-VH 43 INTEGRYS ENERGY SERVICES OFNY A1620.440 43 009 097 lBlectric- June-VH 43 INTEGRYS ENERGY SERVICES OFNY A34IO.44O 43 05 85 8S/Electric- June-FD 4t620.440 A1620.440 41620.450 41640.440 1^3410.440 43410.440 As 182.400 A16s0.410 43120.410 1^3410.440 A2s0 47 Schwartz,Peter&Kathleen Lacson A250 Duplicate Tax Pal.rnen 48 Dev, Chekitan & Joyce Duplicate Tax Pa)rynen 49 Kim, Chris & Soyong Lee Duplicate Tax Payrnent 50 LaBennett. Oneka&Shawn McDanie A250 Duplicate Tax Pay'rnent 51 BRITE COMPUTERS 00000868674IYS OGS. Lifebook Core Page: 4 42 Direct Energy Business Hl4394653Afatural Gas- June- FD 44 NYSEG Electric- June-VH 44 NYSEG Natural Gas- June- VH 44 NYSEG Elect./lrlat Gas-June- 825 44 NYSEG Natural Gas- June- DPW 44 NYSEG Natural Gas- June- FD 44 NYSEG Electric- June- FD 44 NYSEG Electric- June- St. Lights 45 VERIZON WIRELESS Cell Service-June-Others 45 VERIZONWIRELESS Cell Service-June-PD 45 VERIZONWIRELESS Cell Service:June-FD 46 Luh, Wenming & Lishih Duplicate Tax Pa)rynent 43410.440 4250 1^250 83.53 37977 07/07/20t4 125.27 37978 07 t07 t2014 59.89 37978 07t07t2014 678.88 37978 0710712014 53.13 37979 07t07t2014 146.97 37979 07t07/2014 243.12 37979 07/07/2014 27 .86 37979 07 /07 t20t4 79.3t 37979 07t07t20r4 327 .79 37979 0t 107120t4 2,39t.46 37979 07 t07 t20t4 166.88 37980 07107120t4 t37.51 37980 07t07t2014 104.76 37980 0710712014 2,536.00 37982 0710812014 3,962.s0 37983 07t08t2014 2,853.00 37981 0710812014 1,331.40 37984 0710812014 1,401.55 37985 0710812014 2,94s.1443120.200 07/14/2014 14:59:44 TotalClaims: $284,606.99 VII,I,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE 07tr4t20r4 Number 002 Voucher # Claimant Account #Amount Check Date 52 Challenge Industries, Inc. A1620.410 525.00 077645lCleaning- June 53 HOME DEPOT CREDIT SERVICES 48160.410 44.91 505281 l/Trash Cans 54 REEVES BROTIIERS FARMS TRUCKING A51IO.41O 324.00 222lTop Soil 55 NYS INSL]RANCE FLIND 43410.430 24.750.34 212469 63 lW orkman's Comp- FD 55 NYS INSURANCE FUND A9O4O.8OO 65,690,65 21246962 lW orkman's Comp 56 SENECA SUPPLY, LLC A1640.410 55.25 00l070794lclasses Vent, Glasses Zone 57 STEINMETZ. JAMES A3I2O.4IO 8.68 Certified Mail 58 TASERINTERNATIONAL,INC. A3I2O.2OO 3,663.82 SI I 3634 1 9/Holster, Handle, Battery Pack 59 TOMPK CTY SOLID WASTE DEPT A8160.460 3.047.40 201 40630 -0129 -17 859 I T ipping Fees 60 TROMBLEY TIRE & AUTO INC ,{8160.490 159.95 46129lAIignment 6I ITHACA AGWAY FARM & HOME CTR A1620,410 21.59 l52946lCord 61 ITHACA AGWAY FARM & HOME CTR 43410.410 12,59 141185/Cable Ties 6I ITHACA AGWAY FARM & HOME CTR A341O.4IO 7,45 140803/Loctite 6I ITHACA AGWAY FARM & HOME CTR A34IO.41O 12,99 t5t247lOil 62 TIIYSSENKRUPP ELEVATOR CORP 43410.480 2.908.12 3001 128133/Servicing Contract 6ll4-5115 63 NYS TEAMSTERS COUNCIL IIEALTHD A9060.800 15.357.15 Health Ins- August 2014 64 84 LUMBER 48160.410 212.53 5l9250lPrem Star. 2" Tee 65 BDGMO, LLP 1^t420.4I0 t,464.00 26922lLegal Services 67 Cornell Univ. A8020.430 3,542.78 667 03 -71 lDeer Management 68 CULLIGAN WATER A1620.410 73.30 27 2x20030302/Bottled Water Page: 5 07/14/2014 14:59:44 TotalClaims: $284,606.99 VILI,AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND . VILLAGE 071r4120r4 Number 002 Voucher # Claimant Account #Amount Check Date 68 CULLIGAN WATER A1640.410 9.OO 27 2X200 5 67 03,tsottled Water 69 Custom Orthopedic, Inc 43410.410 135.00 Shoe Modification 70 GLATFELTERBROKERAGE SVCS A1910.410 9.674.60 23268100 lW orkman's Comp Manager Fee 70 GLATFELTERBROKERAGE SVCS A3410.430 3.896.60 232601001W orkman's Comp Manager Fee 72 COMDOC INC. 41620.410 99.99 5001301 862/Court Room Copier Servicing 74 Finger Lakes Regional EMS Coun A3410.460 50.00 5806/EMT Workbook 77 PHYSIO-CONTROL,INC A3410,460 269.35 115015610/Battery 79 SIEBA, LTD. A9060.810 55.00 24925lFlex Spending Admin Fee 81 SPECIALITY TROPIry & AWARDS INC A1620.410 20.13 | 4 -6 -249 lName Plate- Steinmetz 82 THOMPSON & JOHNSONEQUIPMENT A8160.490 208.77 50078l/Frame, Door Cab 83 TC MT]NICIPAL IIEALTH CONSORTIUM ,49060.800 1.964.06 | 0 63 lLegallDental- July 83 TC MT]NICIPAL IIEALTH CONSORTIUM 49060.800 16,8II.4I 123 8/Health Insurance- July 84 Tierney's Sealcoating Services 43410.480 2,390.00 5803 l3lSealcoat parking lot 85 T&R Rescue Solutions 43410.200 3.790.00 1038/Airbags 87 WAREHOUSE CARPET OUTLET,INC 43410.480 7,064.00 1768773lCarpeting 89 Casella Waste Systems, Inc. 43410.410 45.21 1262056/Trash Removal 90 CITIBANK AI48O.42O 21.59 Adobe 90 CTTTBANK A1680.410 80.00 Lightlink 90 CTTTBANK 43120.490 113.91 Carquest- Brake Pad 90 CTTIBANK 1.3t20.490 -64.98 Carquest- Credit Return Page: 6 07/14/2014 14:59:44 Total Claims: $284,606.99 VIIJI'AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE 07n4t2014 Number 002 Voucher # Claimant Account # Amount Check Date 90 CITIBANK Lowe's 90 CITIBANK Lowe's- Credit 90 CITIBANK Ned's 90 CITIBANK Ned's 90 CITIBANK Squeaky Clean Car Wash 90 CITIBANK Lowes- Sales Tax Refund 93 VERIZONWIRELESS 97279l54l4lcell Service- Police Chief 95 Dryer Vent Dudes 07 III 403 lDryer Vent Servicing A3410.410 A3410.410 A3410.450 A3410.450 A3410.490 A.380 43120.4t0 43410.480 A1680.200 4t325.4r0 A1410.410 41620.4t0 43120.200 43120.490 43120.490 120.83 -8.95 4).JJ 106.94 73.00 -23.68 63.21 145.00 554.90 5,166.00 1,650.00 13.46 9.09 29.22 35.30 484.98 373.71 277.98 96 CAYUGA LANDSCAPE COMPANY INC A34IO.48O 4364T lLandscaping 97 OFF. OFSTATECOMPTROLLER-JCF A690 5040850-2014-06-0l/Court Fees- June 2014 98 Hewlett- Packard Company 545497 66lDesk Top Computers lOO VERIZON - SPECIALBILLINGUNIT A3410.410 2I2NY7 7 4307 | 4 lP ole Attachment Billine IOl STAPLES I 10729556lA{otebook, Index Tabs 101 STAPLES Il0729556lflnk 101 STAPLES | 107 29 5 5 6I lPaper Towels IOl STAPLES 8578/Chair, Desk Top Organizer IO1 STAPLES ll0l5 59791 lFolders, Toner 101 STAPLES 8578/Supplies Page: 7 Total:232,194.43 07/14/2014 14:59:44 Total Claims: 9284,606.99 VIIJIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers WATER FUND 07/1412014 Number 002 Voucher # Claimant Account #Amount Check Date 92 SCLIWC 9017/Comstock Rd- Main Repair 92 SCLIWC 9018/Annual Main Flushine F8350.410 F8350.410 262.00 480.00 Total:742.00 Page: 8 07/14/2014 14:59:44 Total Claims: $284.606.99 VIIJIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers SEWER FUND 071r4/20r4 Number 002 Voucher # Claimant Account #Amount Check Date t9 CARQUEST AUTO PART STORES G8130.490 8.44 176966lBelt 19 CARQUEST AUTO PART STORES G8130.490 16.88 177007lBelt 28 AAI G8130.490 276.53 7 37 7 67 -00 I Electric Motor 28 AAr G8130.490 238.00 737487-}llParts 30 CASKEY'S GARAGE G8I2O.49O 970.74 12456412006 Ford- Parts & Labor 35 r.D. BOOTH" rNC. G8130.490 256.76 218985/Faucet Clamp, Ballast 35 r.D. BOOTTT, rNC. G8130.490 2s7.62 223957lMa\lable, Pipe 38 B&W SUPPLY CO. G8130.410 25.49 358719/Paper Towels 43 INTEGRYS ENERGY SERVICES OF NY G8130,440 5.357.14 37978 O7IO7I2OI4 427 99 5 43 lBlectric- June-WWTP 44 NYSEG G8130.440 1.706.99 37979 07t07t20t4 Electric- June- WWTP 44 NYSEG G8130.440 -226.77 37979 0710712014 Natural Gas- CREDIT-WWTP 60 TROMBLEY TIRE & AUTO INC G8120.490 732.68 46074lMount & Balance 6I ITHACA AGWAY FARM & HOME CTR G8130.410 63.77 I 4765 5/Socket, Adaptor, Hand Truck 61 ITHACA AGWAY FARM & HOME CTR G8130.490 78.12 400501/Cable, Rope Clip 6I ITHACA AGWAY FARM & HOME CTR G8130.490 35.50 394l92lBraid Tubing 64 84 LUMBER G8130.490 231.30 5 I 8645/Pallets 66 CHROMATE INDUSTRIAL CORP G8130.410 63.54 871B354101/Pliers 66 CHROMATE INDUSTRIAL CORP G8130.490 547.31 87 18366201 lGloves, Pipe Plugs 7I BEAVERDAM CONSTRUCTION G8130.410 9OO.OO Scuba work for outflow pipe 73 FASTENAL COMPANY G8130.490 26,91 NrnTHl46129lParts Page: 9 07/14/2014 14:59:44 Total Claims: 5284,606.99 VIIJIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers SEWER FT]ND 0711412014 Number 002 Voucher # Claimant Account #Amount Check Date 75 Hercules Hardware G8130.410 1.185.58 879095/Vegetation Control,Quick Patch 76 KJ ELECTRIC G8130.490 1.685.00 Rl10843/Repairs 78 SHARE CORP G8130.410 1.069.13 8789771Car Wash & Wax, Soap 80 SLACK CIIEMICAL COMPANY G8130.410 8.053.20 2888 42 lW ater Treatment Polymer 80 SLACK CIMMICAT COMPANY G8130.410 7,328.40 287 I 40 lW ater Treatment Polymer 80 SLACK CIIEMICAL COMPANY G813O.4IO 1,149.63 288686/Bleach 86 USA BLUE BOOK G8130.410 161.07 363942lChartPaper 88 YAW'S ENVIRONMENTAL G8130.410 19.463.00 WWTP Operation- June 99 DIG SAFELY NEW YORK INC G8120.410 8.OO 2014607 89 lLine Locatine Total:51,670.56 Page: 10 07/14/2014 15:00:49 Total Claims: 516.747.68 VIIJIJAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers TRUST & AGENCY 0711412014 Number 002 Voucher # Claimant Account #Amount Check Date 1 CAYUGA IIEIGIITS PBA TA24A 23O.OO 6393 0611012074 Dues whld 6.122014 2 NYS DEFERRED COMPENSATION PLAN TA77 228,03 6394 0611012014 Def. Comp whld 6.122014 3 STEBA, LTD. TA20A 60.00 6395 06n0t2014 Med. Reimburse whld 6.12.14 4 TEAMSTERSLOCALUNION#3I7 TA24B 467.00 6399 0612412014 DPW Dues- July 2014 5 CAYUGA HEIGHTS PBA TA24A 25O.OO 6396 0612412014 Dues whld 6.26.14 6 STEBA, LTD. TA20A 60.00 6398 06t24t20t4 Med. Reimburse whld 6.26.14 7 NYS DEFERRED COMPENSATIONPLAN TAIT 229,67 6397 06124/2014 Def. Comp whld6.26.14 8 AFLAC TA19 583.54 6400 07t07t2014 8 47 599 I AFL AC Di sability 9 CAYUGA IIEIGHTS PBA TA24A 260.00 6401 O7IO7I2OI4 Dues whld 7.10.2014 10 SIEBA, LTD. TA20A 60.00 6403 07t07t2014 Med Reimburse whld 7.10.14 11 NYS DEFERRED COMPENSATION PLAN TAIT 229.67 6402 O7IO7I2OI4 Def. Comp whld 7.10.2014 12 TC MUNICIPAL I{EATTH CONSORTIUM TA2OB 13.845.45 123 8 lHealth In s- Retiree- July 12 TC MUNICIPAL IMAI,TH CONSORTIUM TA2OB 244.32 1 063/Dental-Retiree-July Total:16,747.68 Page: I